PRZO

ParaZero Technologies Ltd. PRZO

Finances

2024 2023 2022 2021 2020
Revenue 932.154 K 50.22 % 620.508 K 10.78 % 560.118 K -22.68 % 724.391 K -4.99 % 762.410 K
Net income -11.054 M -193.11 % -3.771 M -128.15 % -1.653 M -168.62 % -615.381 K 68.27 % -1.939 M
Income before tax -11.054 M -193.11 % -3.771 M -128.15 % -1.653 M -168.62 % -615.381 K 68.27 % -1.939 M
Income before tax ratio -11.86 -95.11 % -6.08 -105.94 % -2.95 -247.40 % -0.85 66.60 % -2.54
EBITDA -5.543 M -53.91 % -3.602 M -151.73 % -1.431 M -47.53 % -969.802 K 25.57 % -1.303 M
Net income ratio -11.86 -95.11 % -6.08 -105.94 % -2.95 -247.40 % -0.85 66.60 % -2.54
Ratio EBITDA -5.95 -2.46 % -5.80 -127.23 % -2.55 -90.79 % -1.34 21.66 % -1.71
Gross profit ratio 0.06 -73.03 % 0.23 -41.63 % 0.40 10.84 % 0.36 415.88 % -0.11
Weighted average shs out dil 11.130 M 127.56 % 4.891 M -17.82 % 5.951 M 0.00 % 5.951 M 0.00 % 5.951 M
Weighted average shs out 11.130 M 127.56 % 4.891 M -17.82 % 5.951 M 0.00 % 5.951 M 0.00 % 5.951 M
EPS diluted -0.99 -28.57 % -0.77 -175.00 % -0.28 -180.00 % -0.10 69.70 % -0.33
Earnings per share -0.99 -28.57 % -0.77 -175.00 % -0.28 -180.00 % -0.10 69.70 % -0.33
Gross profit 58.293 K -59.49 % 143.898 K -35.34 % 222.553 K -14.30 % 259.676 K 400.13 % -86.521 K
Income tax expense 0.000 0.000 0.000 0.000 0.000
Cost of revenue 873.861 K 83.35 % 476.610 K 41.19 % 337.565 K -27.36 % 464.715 K -45.26 % 848.931 K
General and administrative expenses 2.400 M 62.95 % 1.473 M 92.10 % 766.711 K 61.51 % 474.703 K -36.31 % 745.351 K
Selling and marketing expenses 1.081 M 121.56 % 487.904 K 84.30 % 264.728 K 56.92 % 168.700 K -0.23 % 169.082 K
Other expenses 0.000 -100.00 % 345.925 K -11.16 % 389.396 K 0.000 0.000
Operating expenses 5.624 M 91.08 % 2.944 M 42.81 % 2.061 M 65.28 % 1.247 M 1.12 % 1.233 M
Cost and expenses 6.498 M 90.00 % 3.420 M 42.58 % 2.399 M 40.13 % 1.712 M -17.79 % 2.082 M
Research and development expenses 2.143 M 236.58 % 636.801 K -0.55 % 640.328 K 6.07 % 603.702 K 89.33 % 318.868 K
Selling general and administrative expenses 3.481 M 77.53 % 1.961 M 90.10 % 1.031 M 60.31 % 643.403 K -29.64 % 914.433 K
Interest income 200.724 K -4.72 % 210.675 K 3.80 % 202.958 K 76.21 % 115.180 K 118.74 % -614.775 K
Interest expense 0.000 -100.00 % 152.745 K 778.55 % 17.386 K 0.000 -100.00 % 4.774 K
Depreciation and amortization 22.814 K 392.42 % 4.633 K -74.95 % 18.495 K 4.92 % 17.627 K 4.16 % 16.923 K
Operating income -5.566 M -98.82 % -2.800 M -52.27 % -1.839 M -86.20 % -987.429 K 25.18 % -1.320 M
Operating income ratio -5.97 -32.35 % -4.51 -37.45 % -3.28 -140.81 % -1.36 21.26 % -1.73
Total other income expenses net -5.488 M -464.76 % -971.775 K -623.66 % 185.572 K -50.12 % 372.048 K 160.05 % -619.549 K
2024 2023 2022 2021 2020
2024 2023 2022 2021 2020
Net debt -3.759 M 49.34 % -7.421 M -495.19 % 1.878 M -71.63 % 6.619 M 8.85 % 6.081 M
Total investments 18.662 K 0.000 0.000 0.000 0.000
Total debt 419.480 K 5 461.18 % 7.543 K -99.62 % 1.968 M -70.42 % 6.652 M 6.85 % 6.226 M
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000
Retained earnings -29.477 M -60.00 % -18.423 M -25.74 % -14.652 M -12.72 % -12.999 M -4.97 % -12.383 M
Common stock 19.777 K -64.83 % 56.227 K 162.06 % 21.456 K 1 003.14 % 1.945 K 0.00 % 1.945 K
Total equity -311.641 K -105.10 % 6.105 M 471.82 % -1.642 M 75.18 % -6.616 M -10.25 % -6.001 M
Other non current liabilities 4.511 M 188.32 % 1.565 M 0.000 0.000 0.000
Long term debt 216.917 K 0.000 -100.00 % 407.569 K 0.000 -100.00 % 25.968 K
Total non current liabilities 4.728 M 202.18 % 1.565 M 283.93 % 407.569 K -93.94 % 6.722 M 25 784.68 % 25.968 K
Other current liabilities 745.521 K 53.08 % 487.004 K -17.41 % 589.645 K 37.99 % 427.298 K 0.14 % 426.707 K
Deferred revenue 188.474 K -6.59 % 201.762 K 9.06 % 185.002 K 466.48 % 32.658 K -15.50 % 38.647 K
Short term debt 202.563 K 2 001.93 % 9.637 K -99.38 % 1.560 M -76.55 % 6.652 M 7.29 % 6.200 M
Total current liabilities 1.321 M 74.92 % 755.086 K -68.30 % 2.382 M -66.68 % 7.149 M 6.10 % 6.738 M
Total liabilities 6.049 M 160.76 % 2.320 M -16.84 % 2.790 M -60.98 % 7.149 M 5.69 % 6.764 M
Other non current assets 82.672 K 0.000 0.000 0.000 0.000
Long term investments 18.662 K 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 526.696 K 806.41 % 58.108 K -40.83 % 98.204 K 68.33 % 58.341 K -51.36 % 119.956 K
Total non current assets 628.030 K 980.80 % 58.108 K -40.83 % 98.204 K 68.33 % 58.341 K -51.36 % 119.956 K
Other current assets 421.919 K -35.24 % 651.560 K 38.43 % 470.674 K 2 179.96 % 20.644 K 19.25 % 17.312 K
Short term investments 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 4.179 M -43.74 % 7.428 M 8 171.61 % 89.806 K 171.94 % 33.024 K -77.18 % 144.735 K
Cash and short term investments 4.179 M -43.74 % 7.428 M 8 171.61 % 89.806 K 171.94 % 33.024 K -77.18 % 144.735 K
Total current assets 5.110 M -38.93 % 8.367 M 697.32 % 1.049 M 121.20 % 474.399 K -26.23 % 643.111 K
Inventory 394.193 K 49.05 % 264.468 K -13.24 % 304.823 K -13.26 % 351.415 K -1.88 % 358.153 K
Net receivables 114.564 K 411.99 % 22.376 K -87.84 % 184.064 K 165.54 % 69.316 K -43.60 % 122.911 K
Tax assets 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 184.247 K 225.05 % 56.682 K 19.94 % 47.260 K 27.33 % 37.115 K -49.07 % 72.879 K
Tax payables 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 419.480 K 5 461.18 % 7.543 K -85.73 % 52.872 K 567.74 % 7.918 K -86.60 % 59.096 K
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 29.146 M 19.10 % 24.472 M 88.41 % 12.988 M 103.57 % 6.380 M 0.00 % 6.380 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 100.00 % -6.722 M 0.000
Total assets 5.738 M -31.90 % 8.425 M 634.15 % 1.148 M 115.41 % 532.740 K -30.18 % 763.067 K
2024 2023 2022 2021 2020
2024 2023 2022 2021 2020
Deferred income tax 0.000 0.000 100.00 % -231.561 K 0.000 0.000
Stock based compensation 75.357 K 408.65 % 14.815 K -71.67 % 52.286 K 0.000 0.000
Change in working capital 62.420 K 116.65 % -374.844 K -120.07 % -170.326 K -1 297.71 % 14.221 K -80.60 % 73.288 K
Accounts receivables -92.188 K -310.28 % 43.841 K 124.79 % -176.863 K -718.51 % 28.595 K -10.77 % 32.045 K
Inventory -244.343 K -12 987.29 % 1.896 K -94.46 % 34.205 K 407.64 % 6.738 K 115.41 % -43.716 K
Accounts payables 127.565 K 4 894.71 % 2.554 K -74.83 % 10.145 K 128.37 % -35.764 K 2.54 % -36.695 K
Other working capital 440.027 K 203.99 % -423.136 K -1 019.02 % -37.813 K -364.24 % 14.310 K -88.24 % 121.654 K
Other non cash items 6.021 M 406.62 % 1.188 M 9 400.95 % 12.509 K 103.11 % -402.365 K -139.45 % 1.020 M
Net cash provided by operating activities -4.889 M -66.40 % -2.938 M -49.03 % -1.972 M -99.98 % -985.898 K -18.88 % -829.352 K
Investments in property plant and equipment -80.738 K -213.46 % -25.757 K -164.85 % -9.725 K -74.53 % -5.572 K -701.73 % -695.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000
Other investing activites -68.000 K 0.000 0.000 0.000 0.000
Net cash used for investing activites -148.739 K -477.47 % -25.757 K -164.85 % -9.725 K -74.53 % -5.572 K -701.73 % -695.000
Debt repayment 0.000 100.00 % -500.000 K -123.55 % 2.123 M 653.09 % 281.895 K -67.55 % 868.739 K
Common stock issued 0.000 -100.00 % 10.803 M 2 295.91 % 450.879 K 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000
Other financing activites 1.820 M 0.000 100.00 % -535.659 K -185.21 % 628.661 K 0.000
Net cash used provided by financing activities 1.820 M -82.33 % 10.303 M 405.49 % 2.038 M 123.83 % 910.556 K 4.81 % 868.739 K
Effect of forex changes on cash -31.579 K 0.000 0.000 0.000 -100.00 % 1.134 K
Net change in cash -3.250 M -144.28 % 7.339 M 12 824.16 % 56.782 K 170.18 % -80.914 K -303.17 % 39.826 K
Cash at beginning of period 7.428 M 8 171.61 % 89.806 K 171.94 % 33.024 K -71.02 % 113.938 K 53.74 % 74.112 K
Cash at end of period 4.179 M -43.74 % 7.428 M 8 171.61 % 89.806 K 171.94 % 33.024 K -71.02 % 113.938 K
Operating cash flow -4.889 M -66.40 % -2.938 M -49.03 % -1.972 M -99.98 % -985.898 K -18.88 % -829.352 K
Capital expenditure -80.738 K -213.46 % -25.757 K -164.85 % -9.725 K -74.53 % -5.572 K -701.73 % -695.000
Free CashFlow -4.970 M -67.67 % -2.964 M -49.60 % -1.981 M -99.84 % -991.470 K -19.45 % -830.047 K
2024 2023 2022 2021 2020
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2022-06-30
Revenue 178.990 K 0.00 % 178.990 K 2.18 % 175.173 K -46.06 % 324.730 K 129.74 % 141.346 K 0.00 % 141.347 K 93.92 % 72.889 K -24.05 % 95.969 K -33.86 % 145.093 K
Net income -1.148 M 0.00 % -1.148 M 52.86 % -2.435 M 46.06 % -4.514 M -723.39 % -548.232 K 45.88 % -1.013 M -14.79 % -882.552 K -631.79 % -120.601 K 87.28 % -948.376 K
Income before tax -1.148 M 0.00 % -1.148 M 52.86 % -2.435 M 46.06 % -4.514 M -723.39 % -548.232 K 45.88 % -1.013 M -14.79 % -882.552 K -631.79 % -120.601 K 87.28 % -948.376 K
Income before tax ratio -6.41 0.00 % -6.41 53.86 % -13.90 0.00 % -13.90 -258.40 % -3.88 45.88 % -7.17 40.81 % -12.11 -863.51 % -1.26 80.77 % -6.54
EBITDA -1.819 M 0.00 % -1.819 M 25.19 % -2.432 M -46.26 % -1.663 M -204.85 % -545.402 K 50.82 % -1.109 M -25.92 % -880.737 K -783.42 % -99.696 K 89.39 % -939.747 K
Net income ratio -6.41 0.00 % -6.41 53.86 % -13.90 0.00 % -13.90 -258.40 % -3.88 45.88 % -7.17 40.81 % -12.11 -863.51 % -1.26 80.77 % -6.54
Ratio EBITDA -10.16 0.00 % -10.16 26.78 % -13.88 -171.13 % -5.12 -32.69 % -3.86 50.82 % -7.85 35.07 % -12.08 -1 063.15 % -1.04 83.96 % -6.48
Gross profit ratio -0.21 0.00 % -0.21 -801.69 % -0.02 -0.01 % -0.02 -116.35 % 0.14 -45.88 % 0.26 1 146.28 % -0.02 -105.66 % 0.44 280.71 % 0.11
Weighted average shs out dil 16.018 M 0.00 % 16.018 M 43.36 % 11.173 M -1.29 % 11.319 M 3.46 % 10.941 M 0.00 % 10.941 M 8.61 % 10.074 M 180.03 % 3.597 M -39.55 % 5.951 M
Weighted average shs out 16.018 M 0.00 % 16.018 M 43.36 % 11.173 M -1.29 % 11.319 M 3.46 % 10.941 M 0.00 % 10.941 M 8.61 % 10.074 M 180.03 % 3.597 M -39.55 % 5.951 M
EPS diluted -0.07 0.00 % -0.07 67.41 % -0.22 45.00 % -0.40 -698.40 % -0.05 45.90 % -0.09 -5.71 % -0.09 -161.49 % -0.03 79.06 % -0.16
Earnings per share -0.07 0.00 % -0.07 67.41 % -0.22 45.00 % -0.40 -698.40 % -0.05 45.90 % -0.09 -5.71 % -0.09 -161.49 % -0.03 79.06 % -0.16
Gross profit -36.955 K 0.00 % -36.955 K -821.34 % -4.011 K 46.05 % -7.435 K -137.56 % 19.797 K -45.88 % 36.582 K 2 128.95 % -1.803 K -104.30 % 41.947 K 151.81 % 16.658 K
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 215.944 K 0.00 % 215.944 K 20.52 % 179.184 K -46.06 % 332.166 K 485.88 % 56.695 K -45.88 % 104.765 K 40.26 % 74.692 K 38.26 % 54.022 K -57.94 % 128.435 K
General and administrative expenses 835.257 K 0.00 % 835.257 K 30.79 % 638.620 K 0.00 % 638.620 K 13.76 % 561.379 K 0.00 % 561.380 K -18.11 % 685.497 K 0.000 0.000
Selling and marketing expenses 376.210 K 0.00 % 376.210 K 0.000 -100.00 % 282.301 K 0.000 -100.00 % 258.201 K 31.21 % 196.782 K 0.000 0.000
Other expenses 0.000 0.000 -100.00 % 765.161 K 0.000 0.000 0.000 100.00 % -35.872 K -20.74 % -29.710 K -107.32 % 405.780 K
Operating expenses 1.789 M 0.00 % 1.789 M 7.69 % 1.661 M 0.00 % 1.661 M 166.77 % 622.780 K -45.88 % 1.151 M 79.54 % 640.972 K 343.62 % 144.487 K -87.72 % 1.176 M
Cost and expenses 2.005 M 0.00 % 2.005 M 86.45 % 1.075 M -46.06 % 1.994 M 58.78 % 1.256 M 0.00 % 1.256 M 75.44 % 715.669 K 260.52 % 198.511 K -84.78 % 1.305 M
Research and development expenses 577.718 K 0.00 % 577.718 K 44.63 % 399.433 K -46.06 % 740.457 K 313.10 % 179.246 K -45.88 % 331.220 K 57.49 % 210.310 K 249.55 % 60.166 K -80.43 % 307.396 K
Selling general and administrative expenses 1.211 M 0.00 % 1.211 M 143.86 % 496.784 K -46.06 % 920.922 K 107.63 % 443.533 K -45.88 % 819.580 K 75.67 % 466.534 K 754.30 % 54.610 K -88.21 % 463.000 K
Interest income 35.489 K -44.37 % 63.797 K 495.96 % 10.705 K -46.06 % 19.846 K -54.45 % 43.572 K -45.88 % 80.516 K 147.96 % 32.472 K 0.000 -100.00 % 211.139 K
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 18.059 K 0.000
Depreciation and amortization 6.881 K 0.00 % 6.881 K 106.33 % 3.335 K -46.06 % 6.183 K 118.71 % 2.827 K -45.88 % 5.224 K 187.98 % 1.814 K -36.26 % 2.846 K -67.02 % 8.629 K
Operating income -1.826 M 0.00 % -1.826 M -102.85 % -900.228 K 46.06 % -1.669 M -176.76 % -602.980 K 45.88 % -1.114 M -73.34 % -642.780 K -526.86 % -102.540 K 91.16 % -1.160 M
Operating income ratio -10.20 0.00 % -10.20 -98.53 % -5.14 0.00 % -5.14 -20.47 % -4.27 45.88 % -7.88 10.61 % -8.82 -725.35 % -1.07 86.63 % -7.99
Total other income expenses net 678.161 K 0.00 % 678.161 K 144.18 % -1.535 M 46.06 % -2.845 M -5 297.00 % 54.748 K -45.89 % 101.171 K 142.19 % -239.772 K -1 227.71 % -18.059 K -108.55 % 211.144 K
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2022-06-30
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31
Net debt -1.940 M 3.24 % -2.005 M 46.66 % -3.759 M 0.00 % -3.759 M -194.86 % -1.275 M 73.46 % -4.803 M 35.28 % -7.421 M -1 202.04 % 673.376 K -64.14 % 1.878 M 2 271.88 % -86.459 K -101.31 % 6.619 M
Total investments 2.500 M 0.00 % 2.500 M 13 296.21 % 18.662 K 0.000 -100.00 % 18.210 K 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 425.182 K 18.06 % 360.154 K -14.14 % 419.480 K 0.00 % 419.480 K -13.70 % 486.089 K 0.00 % 486.089 K 6 344.24 % 7.543 K -99.01 % 758.321 K -61.46 % 1.968 M 2 528.44 % 74.858 K -98.87 % 6.652 M
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -31.773 M 0.00 % -31.773 M -7.79 % -29.477 M 0.00 % -29.477 M -443.04 % -5.428 M 73.46 % -20.449 M -11.00 % -18.423 M -22.13 % -15.085 M -2.96 % -14.652 M -5.05 % -13.947 M -7.30 % -12.999 M
Common stock 95.782 K 0.00 % 95.782 K 384.31 % 19.777 K -72.56 % 72.061 K 16.19 % 62.019 K 0.00 % 62.019 K 10.30 % 56.227 K 162.06 % 21.456 K 0.00 % 21.456 K 0.00 % 21.456 K 1 003.14 % 1.945 K
Total equity 3.530 M 0.00 % 3.530 M 1 232.69 % -311.641 K 0.00 % -311.641 K -128.60 % 1.090 M -73.46 % 4.105 M -32.75 % 6.105 M 409.66 % -1.972 M -20.08 % -1.642 M -57.21 % -1.044 M 84.21 % -6.616 M
Other non current liabilities 1.424 M 0.00 % 1.424 M -68.44 % 4.511 M 0.00 % 4.511 M 201.26 % 1.498 M 0.00 % 1.498 M -4.30 % 1.565 M 0.000 0.000 -100.00 % 1.515 M 0.000
Long term debt 141.169 K 0.00 % 141.169 K -34.92 % 216.917 K 0.00 % 216.917 K -25.11 % 289.649 K 0.00 % 289.649 K 0.000 0.000 -100.00 % 407.569 K 1 222.50 % 30.818 K 0.000
Total non current liabilities 1.565 M 0.00 % 1.565 M -66.90 % 4.728 M 0.00 % 4.728 M 896.69 % 474.409 K -73.46 % 1.787 M 14.21 % 1.565 M 0.000 -100.00 % 407.569 K -73.63 % 1.546 M -77.00 % 6.722 M
Other current liabilities 770.802 K -7.78 % 835.830 K 12.11 % 745.521 K -20.18 % 933.995 K 1 701.23 % -58.330 K -106.80 % 857.247 K 76.02 % 487.005 K -77.23 % 2.139 M 262.79 % 589.645 K 18.98 % 495.579 K 15.98 % 427.298 K
Deferred revenue 0.000 0.000 -100.00 % 188.474 K 0.000 -100.00 % 89.446 K 0.000 -100.00 % 201.762 K -67.68 % 624.241 K 237.42 % 185.002 K 0.000 -100.00 % 32.658 K
Short term debt 284.013 K 29.70 % 218.985 K 8.11 % 202.563 K 0.00 % 202.563 K -18.51 % 248.584 K 26.54 % 196.440 K 1 938.39 % 9.637 K -98.73 % 758.321 K -51.39 % 1.560 M 3 442.29 % 44.040 K -99.34 % 6.652 M
Total current liabilities 1.237 M 0.00 % 1.237 M -6.33 % 1.321 M 0.00 % 1.321 M 299.75 % 330.408 K -73.46 % 1.245 M 64.84 % 755.086 K -74.80 % 2.996 M 25.79 % 2.382 M 293.76 % 604.921 K -91.54 % 7.149 M
Total liabilities 2.802 M 0.00 % 2.802 M -53.67 % 6.049 M 0.00 % 6.049 M 651.63 % 804.817 K -73.46 % 3.032 M 30.69 % 2.320 M -22.58 % 2.996 M 7.41 % 2.790 M 29.70 % 2.151 M -69.92 % 7.149 M
Other non current assets 92.092 K 0.00 % 92.092 K 11.39 % 82.672 K -18.42 % 101.334 K 14.11 % 88.802 K 29.44 % 68.603 K 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 -100.00 % 18.662 K 0.000 -100.00 % 18.210 K 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 447.411 K 0.00 % 447.411 K -15.05 % 526.696 K 0.00 % 526.696 K 228.46 % 160.355 K -73.46 % 604.092 K 939.60 % 58.108 K -9.59 % 64.274 K -34.55 % 98.204 K -25.14 % 131.175 K 124.84 % 58.341 K
Total non current assets 539.503 K 0.00 % 539.503 K -14.10 % 628.030 K 0.00 % 628.030 K 134.89 % 267.367 K -60.25 % 672.695 K 1 057.66 % 58.108 K -9.59 % 64.274 K -34.55 % 98.204 K -25.14 % 131.175 K 124.84 % 58.341 K
Other current assets 550.044 K 0.00 % 550.044 K 30.37 % 421.919 K 0.00 % 421.919 K 352.51 % 93.240 K -86.40 % 685.781 K 5.25 % 651.560 K 59.79 % 407.749 K -13.37 % 470.674 K 165.22 % 177.464 K 759.64 % 20.644 K
Short term investments 2.500 M 0.00 % 2.500 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 2.366 M 0.00 % 2.366 M -43.39 % 4.179 M 0.00 % 4.179 M 197.64 % 1.404 M -73.46 % 5.289 M -28.80 % 7.428 M 8 644.96 % 84.945 K -5.41 % 89.806 K -44.33 % 161.317 K 388.48 % 33.024 K
Cash and short term investments 4.866 M 0.00 % 4.866 M 16.43 % 4.179 M 0.00 % 4.179 M 197.64 % 1.404 M -73.46 % 5.289 M -28.80 % 7.428 M 8 644.96 % 84.945 K -5.41 % 89.806 K -44.33 % 161.317 K 388.48 % 33.024 K
Total current assets 5.793 M 0.00 % 5.793 M 13.37 % 5.110 M 0.00 % 5.110 M 214.00 % 1.627 M -74.83 % 6.465 M -22.74 % 8.367 M 771.14 % 960.440 K -8.47 % 1.049 M 7.62 % 975.048 K 105.53 % 474.399 K
Inventory 340.461 K 0.00 % 340.461 K -13.63 % 394.193 K 0.00 % 394.193 K 293.14 % 100.267 K -73.46 % 377.729 K 42.83 % 264.468 K -22.74 % 342.289 K 12.29 % 304.823 K -30.53 % 438.802 K 24.87 % 351.415 K
Net receivables 36.675 K 0.00 % 36.675 K -67.99 % 114.564 K 0.00 % 114.564 K 285.36 % 29.729 K -73.46 % 111.998 K 400.53 % 22.376 K -82.16 % 125.457 K -31.84 % 184.064 K -6.79 % 197.465 K 184.88 % 69.316 K
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 182.322 K 0.00 % 182.322 K -1.04 % 184.247 K 0.00 % 184.247 K 263.35 % 50.708 K -73.46 % 191.028 K 237.02 % 56.682 K -42.62 % 98.780 K 109.01 % 47.260 K -27.63 % 65.302 K 75.95 % 37.115 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 360.154 K 0.00 % 360.154 K -14.14 % 419.480 K 0.00 % 419.480 K -13.70 % 486.089 K 0.00 % 486.089 K 6 344.24 % 7.543 K -74.13 % 29.152 K -44.86 % 52.872 K -29.37 % 74.858 K 845.42 % 7.918 K
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 35.207 M 0.00 % 35.207 M 20.80 % 29.146 M 0.18 % 29.094 M 350.65 % 6.456 M -73.64 % 24.493 M 0.08 % 24.472 M 86.92 % 13.092 M 0.80 % 12.988 M 0.83 % 12.881 M 101.89 % 6.380 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -6.722 M
Total assets 6.332 M 0.00 % 6.332 M 10.36 % 5.738 M 0.00 % 5.738 M 202.84 % 1.895 M -73.46 % 7.137 M -15.28 % 8.425 M 722.17 % 1.025 M -10.71 % 1.148 M 3.74 % 1.106 M 107.65 % 532.740 K
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2022-06-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 255.909 K 0.00 % 255.909 K 0.000 -100.00 % 24.462 K 0.000 -100.00 % 13.217 K 179.68 % -16.588 K 0.000 0.000
Change in working capital -79.371 K 0.00 % -79.371 K -276.59 % 44.947 K -48.23 % 86.815 K 399.68 % 17.374 K 149.55 % -35.067 K 67.57 % -108.122 K -1 299.06 % 9.017 K 103.16 % -285.131 K
Accounts receivables 38.945 K 0.00 % 38.945 K 6 442.83 % -614.000 52.14 % -1.283 K 94.71 % -24.250 K 45.88 % -44.811 K -90.43 % -23.531 K -135.50 % 66.281 K 162.12 % -106.706 K
Inventory -13.973 K 0.00 % -13.973 K 60.37 % -35.257 K 46.21 % -65.541 K -113.86 % -30.646 K 45.88 % -56.631 K -561.31 % 12.276 K 217.73 % -10.427 K 88.07 % -87.387 K
Accounts payables 0.000 0.000 100.00 % -1.945 K 0.000 -100.00 % 36.352 K 0.000 100.00 % -11.847 K -182.63 % 14.338 K -49.13 % 28.186 K
Other working capital -104.343 K 0.00 % -104.343 K -226.07 % 82.763 K -46.13 % 153.639 K 327.75 % 35.918 K -45.89 % 66.375 K 178.07 % -85.019 K -38.98 % -61.175 K 48.69 % -119.224 K
Other non cash items 110.748 K 119.42 % -570.317 K -135.42 % 1.610 M -45.49 % 2.954 M 21 075.27 % -14.082 K -150.42 % 27.932 K -90.62 % 297.939 K 1 286.35 % -25.114 K -478.17 % 6.641 K
Net cash provided by operating activities -853.811 K 44.37 % -1.535 M -97.64 % -776.613 K 46.18 % -1.443 M -166.16 % -542.113 K 45.88 % -1.002 M -41.59 % -707.508 K -920.17 % -69.352 K 95.05 % -1.401 M
Investments in property plant and equipment -10.409 K 0.00 % -10.409 K -138.74 % -4.360 K 46.74 % -8.186 K 53.00 % -17.416 K 45.88 % -32.183 K -386.07 % -6.621 K -3 413.94 % -188.421 97.77 % -8.447 K
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments -697.669 K 0.000 -100.00 % 221.682 0.000 100.00 % -18.562 K 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 4.619 K 100.37 % -1.254 M 0.000 -100.00 % 301.000 0.000 100.00 % -34.302 K 0.000 0.000 0.000
Net cash used for investing activites -703.459 K 44.37 % -1.265 M -30 460.44 % -4.138 K 47.52 % -7.885 K 78.08 % -35.979 K 45.88 % -66.485 K -904.15 % -6.621 K -3 413.94 % -188.421 97.77 % -8.447 K
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -132.195 K 0.000 -100.00 % 23.214 K
Common stock issued 1.054 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.856 M 0.000 -100.00 % 1.515 M
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 -100.00 % 1.896 M 286.16 % 490.892 K -46.06 % 910.000 K 0.000 0.000 100.00 % -68.189 K -200.00 % 68.187 K 0.000
Net cash used provided by financing activities 1.054 M -44.37 % 1.896 M 286.16 % 490.892 K -46.06 % 910.000 K 0.000 0.000 -100.00 % 2.656 M 3 794.80 % 68.187 K -95.57 % 1.538 M
Effect of forex changes on cash 58.356 K 2 169.36 % -2.820 K -108.61 % 32.761 K 328.06 % -14.365 K 82.23 % -80.850 K -5 573.68 % -1.425 K -101.45 % 98.424 K 0.000 0.000
Net change in cash -444.416 K 0.000 100.00 % -257.098 K 95.14 % -5.289 M -702.67 % -658.942 K 0.000 -100.00 % 2.040 M 1 573.73 % -138.427 K -207.90 % 128.293 K
Cash at beginning of period 1.147 M 0.000 -100.00 % 1.404 M -73.46 % 5.289 M 156.39 % 2.063 M 0.00 % 2.063 M 8 912.36 % 22.890 K -85.81 % 161.317 K 388.48 % 33.024 K
Cash at end of period 702.474 K 0.000 -100.00 % 1.147 M 0.000 -100.00 % 1.404 M -31.94 % 2.063 M 0.00 % 2.063 M 8 912.36 % 22.890 K -85.81 % 161.317 K
Operating cash flow -1.535 M 0.00 % -1.535 M -97.64 % -776.613 K 46.18 % -1.443 M -166.16 % -542.113 K 45.88 % -1.002 M -41.59 % -707.508 K -920.17 % -69.352 K 95.05 % -1.401 M
Capital expenditure -10.409 K 0.00 % -10.409 K -138.96 % -4.356 K 46.79 % -8.186 K 53.00 % -17.416 K 45.88 % -32.183 K -386.07 % -6.621 K -3 413.94 % -188.421 97.77 % -8.447 K
Free CashFlow -1.545 M 0.00 % -1.545 M -97.87 % -780.970 K 46.18 % -1.451 M -159.34 % -559.529 K 45.88 % -1.034 M -44.78 % -714.129 K -926.93 % -69.540 K 95.07 % -1.410 M
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